HomeMy WebLinkAbout308093 02/13/17 C4q"
CITY OF CARMEL, INDIANA VENDOR: 079150
!; d ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $**t 86.64
CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 308093
M,TON. INDIANAPOLIS IN 46203 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3589 86.64 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 079150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER -
DONLEY SAFETY IN SUM OF$ CITY OF CARMEL
5546 ELMWOOD AVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46203-
Payee
$86.64
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3589 42-370.00 $86.64 I hereby certify that the attached invoice(s),or 1/10/17 3589 $86.64
2201 2012201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 31,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1:6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DONLEY SAFETY
5546 ELMWOOD COURT AW &OW
INDIANAPOLIS, IN 46203
317-786-2268 / fax: 317-786-2532
Mileage In 1 Out 1
ACCT# INVOICE # 3589 * 01/10/17 TL$ DUE$86.64
Cell 317-691-6725 CARM0001
*NONE
CITY OF CARMEL STREET DEPT. 0 FIRE HOSE
3400 W. 131 ST STREET
WESTFIELD, IN 46074
[1] CUT HOSE TO MAKE 2 .20 ' HOSES AND 1 25 ' HOSE
JAMES BENTLY -- 317-691-6725
GENERAL WORK Group Total 86.64
RINGS-175 *1-3/4"X 1-1/4" EXPANSIO 4.00 @ 6.33 -21.32
14088A 1.75" DJ TAIL GASKET 4.00 @ 5.08 20.32
Parts Sub-Total 41.64
JERRY 1.00hrs @ 45.00/hr 45.00
*CUT FIREHOSE TO [1] 25' SECTION AND [2] 20' SECTIONS AND REINSTALLED ENDS.
THANK YOU FOR CHOOSING US.
WE APPRECIATE YOUR BUSINESS.
PARTS 41 . 64
LABOR 45 . 00
<< NO TAX >>
TOTAL WORK ORDER 86. 64